Data / Federal awards / NAICS 488111 / Department of Defense
Department of Defense contracts under NAICS 488111 Air Traffic Control: $107.8 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $107.8 million under NAICS 488111, Air Traffic Control, across 52 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM SERVICES, INC. ($49.5 million), DYNAMIC SCIENCE, INC. ($16.4 million), TECHWISE LLC ($11.6 million).
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- Agency
- Department of Defense
- NAICS code
- 488111 Air Traffic Control
- Contract awards
- 52
- Obligated
- $107.8 million
- Named recipients
- 13
- Small business share of obligations
- 28%
- Full and open competition share
- 87%
- Set aside share
- 15%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $49.5 million | 46.0% |
| DYNAMIC SCIENCE, INC. | Small Business | 3 | $16.4 million | 15.2% |
| TECHWISE LLC | Small Business | 25 | $11.6 million | 10.8% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $10.7 million | 9.9% |
| LOCK4 LLC | Small Business | 7 | $1.2 million | 1.1% |
| WALSH FEDERAL LLC | Other Than Small Business | 1 | $270,519 | 0.3% |
| UFA, INC. | Small Business | 1 | $125,000 | 0.1% |
| ADDON SERVICES LLC | Small Business | 1 | $110,408 | 0.1% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 1 | $47,354 | 0.0% |
| PHOENIX MANAGEMENT INC | Small Business | 2 | $46,542 | 0.0% |
| AIR BOSS INC | Small Business | 1 | $6,500 | 0.0% |
| CLINE AVIATION LLC | Small Business | 1 | $0 | 0.0% |
| PONO AINA MANAGEMENT LLC | Small Business | 1 | $-72,271 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 16 | $68.3 million |
| Department of the Army | 34 | $38.6 million |
| Department of the Navy | 2 | $841,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.2 million |
| FY2025 | $36.7 million |
| FY2026 | $41.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1BA | Operation of Air Traffic Control Towers | 34 | $74.3 million |
| Z1BG | Maintenance of Electronic and Communications Facilities | 1 | $17.6 million |
| R426 | Support- Professional: Communications | 3 | $14.2 million |
| M1BZ | Operation of Other Airfield Structures | 4 | $773,794 |
| R408 | Support- Professional: Program Management/support | 4 | $564,454 |
| Y1BA | Construction of Air Traffic Control Towers | 1 | $270,519 |
| R499 | Support- Professional: Other | 2 | $49,929 |
| 5826 | Radio Navigation Equipment, Airborne | 1 | $49,030 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA489025C0002 | AMENTUM SERVICES, INC. | Department of Defense | Definitive Contract | 488111 | THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUN | $49,544,873 | $52,602,747 | November 1, 2024 | October 31, 2026 | Hampton, VA | usaspending.gov |
| W9133L25CA010 | DYNAMIC SCIENCE, INC. | Department of Defense | Definitive Contract | 488111 | THE AIR NATIONAL GUARD NGB/A3/10 DIRECTORATE REQUIRES AIR TRAFFIC CONTROL SERVICES, WEATHER REPORTING, AND AIR TRAFFIC CONTROL (ATC) AND LAN | $12,308,037 | $12,308,037 | May 27, 2025 | May 26, 2027 | Houston, TX | usaspending.gov |
| W91QV124C0003 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 488111 | SUPPORT SERVICES FOR HELIPORTS AND BASES (TERPS) | $10,672,901 | $10,986,378 | November 27, 2023 | November 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9133L19C2013 | DYNAMIC SCIENCE, INC. | Department of Defense | Definitive Contract | 488111 | ATC, WEATHER OBSERVING AND ATCALS MAINTENANCE | $3,529,718 | $27,446,897 | September 15, 2019 | May 26, 2025 | Houston, TX | usaspending.gov |
| W911SG24F0149 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | LEVEL IV (24/7) | $2,915,243 | $2,915,243 | September 4, 2024 | September 4, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA070 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | THE PURPOSE OF THIS TASK ORDER IS TO PAY A PORTION OF THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR FORT BLISS ATC. | $2,834,769 | $3,357,344 | May 15, 2026 | May 15, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA085 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | ATC INCREMENTAL FUNDING FOR 3 MONTHS 18 JUN 2026 TO 17 SEPT 2026 | $1,756,223 | $1,756,223 | June 18, 2026 | September 17, 2026 | El Paso, TX | usaspending.gov |
| W911SG25FA074 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | THIS TASK ORDER WILL BE CUT TO PROVIDE FUNDING FOR THE ATC -8, 6 MONTH EXTENSION. CLINS 5004 AND 5008 WILL BE EXTENDED DURING POP EXTENSION | $1,582,876 | $1,582,876 | September 5, 2025 | March 4, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA038 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | 90 DAY TASK ORDER FOR ATC 4 MAR 26 - 3 JUN 26 | $950,052 | $950,052 | March 4, 2026 | June 17, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0177 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | OPTION YEAR 3 REA REIMBURSEMENT | $943,734 | $943,734 | September 27, 2024 | September 26, 2026 | Fort Bliss, TX | usaspending.gov |
| M0026424P0025 | DYNAMIC SCIENCE, INC. | Department of Defense | Purchase Order | 488111 | MARINE CORPS AIR FACILITY SERVICES | $571,086 | $571,086 | April 9, 2024 | May 5, 2025 | Quantico, VA | usaspending.gov |
| W911SG24F0111 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | FY21 FEDERAL HOLIDAY PAY REA | $505,733 | $505,733 | June 18, 2024 | June 21, 2024 | Fort Bliss, TX | usaspending.gov |
| FA485524F0010 | LOCK4 LLC | Department of Defense | Delivery Order | 488111 | MAFR SOAZ SUPPORT SERVICES | $356,497 | $356,497 | February 2, 2024 | February 1, 2025 | Cannon Afb, NM | usaspending.gov |
| FA485525F0011 | LOCK4 LLC | Department of Defense | Delivery Order | 488111 | THIS REQUIREMENT IS FOR A NON-PERSONAL SERVICE TO PROVIDE ALL MANAGEMENT, CERTIFIED PERSONNEL, AND AIR TRAFFIC CONTROL LABOR NECESSARY TO SU | $356,497 | $356,497 | February 2, 2025 | February 1, 2026 | Melrose, NM | usaspending.gov |
| W91QV124C0075 | LOCK4 LLC | Department of Defense | Definitive Contract | 488111 | AIRFIELD/AIRSPACE MGMT SERVICES | $277,181 | $421,496 | September 24, 2024 | September 23, 2026 | Fort Belvoir, VA | usaspending.gov |
| N4008023C0007 | WALSH FEDERAL LLC | Department of Defense | Definitive Contract | 488111 | BAS BID NEW ATCT & DEMOLISH EXISTING ATC | $270,519 | $25,199,519 | May 31, 2023 | December 29, 2024 | Saint Inigoes, MD | usaspending.gov |
| W911SG25F0015 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | FEDERAL HOLIDAY'S OY4 | $196,829 | $196,829 | December 12, 2024 | September 1, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA103 | TECHWISE LLC | Department of Defense | Delivery Order | 488111 | THIS TASK ORDER IS TO PAYOUT THE WAGE ADJUSTMENT REA FOR OPTION YEAR 4. | $168,658 | $168,658 | September 26, 2025 | September 27, 2025 | Fort Bliss, TX | usaspending.gov |
| FA485526F0028 | LOCK4 LLC | Department of Defense | Delivery Order | 488111 | MAFR SOAZ SERVICES (5 MAY - 30 SEP 2026) | $148,541 | $148,541 | May 5, 2026 | September 30, 2026 | Clovis, NM | usaspending.gov |
| FA468623P0018 | UFA, INC. | Department of Defense | Purchase Order | 488111 | SERVICE: THE REQUIREMENT IS FOR THE DEVELOPMENT, CONFIGURATION, DELIVERY, AND INSTALLATION OF A TOWER SIMULATOR SYSTEM INCLUDING HARDWARE AN | $125,000 | $423,000 | August 4, 2023 | April 14, 2027 | Beale Afb, CA | usaspending.gov |
| W91QV121C0043 | ADDON SERVICES LLC | Department of Defense | Definitive Contract | 488111 | CONTRACTOR PROVIDING AIRFIELD/AIRSPACE MGMT SPT BASE | $110,408 | $420,945 | September 24, 2021 | September 23, 2024 | Fort A P Hill, VA | usaspending.gov |
| FA810125P0020 | COMMEMORATIVE AIR FORCE | Department of Defense | Purchase Order | 488111 | PROVIDE AN AIR ACT CONSISTING OF UP TO EIGHT (8) REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO TINKER | $47,354 | $47,354 | June 27, 2025 | June 29, 2025 | Tinker Afb, OK | usaspending.gov |
| W911SG25F0043 | PHOENIX MANAGEMENT INC | Department of Defense | Delivery Order | 488111 | TERMINATION COST | $46,542 | $46,542 | April 1, 2021 | April 30, 2021 | Fort Bliss, TX | usaspending.gov |
| FA485526F0009 | LOCK4 LLC | Department of Defense | Delivery Order | 488111 | SOAZ SERVICES AT MELROSE AIR FORCE RANGE / CANNON AFB | $29,708 | $29,708 | February 2, 2026 | March 4, 2026 | Melrose, NM | usaspending.gov |
| FA485526F0024 | LOCK4 LLC | Department of Defense | Delivery Order | 488111 | THIS REQUIREMENT IS FOR A NON-PERSONAL SERVICE TO PROVIDE ALL MANAGEMENT, CERTIFIED PERSONNEL, AND AIR TRAFFIC CONTROL LABOR NECESSARY TO SU | $29,708 | $29,708 | April 5, 2026 | May 4, 2026 | Clovis, NM | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.